Analyste Financier Senior Contrôles Internes
Keel Infrastructure
Intégrez l’équipe de Keel en tant qu’Analyste Financier Senior dans le domaine des contrôles internes. Ce poste crucial soutient le programme de conformité SOX et impulse l'amélioration continue.
Vous rejoindrez à Keel une équipe des contrôles internes, sous la direction du directeur des contrôles internes. Votre rôle consiste à être le point de contact quotidien pour les responsables des contrôles, favorisant un environnement d'apprentissage et de responsabilité. Avec une attention particulière sur l'efficacité des contrôles et la gestion des risques, vous contribuerez également aux défis financiers de l'entreprise.
Key Responsibilities: - Maintenir et améliorer le programme SOX de l’entreprise - Assister à l’élargissement des contrôles internes - Documenter les processus et les registres de risques - Identifier les occasions de rationaliser les contrôles - Aider à suivre les déficiences de contrôle
Requirements: - Titre de CPA ou certification équivalente - Baccalauréat en finance ou domaine connexe - 3 ans ou plus d'expérience en contrôles internes - Expérience avec les cadres COSO, SOX 404 - Excellentes compétences en communication inclusives
Mettez à profit vos compétences en contrôle interne et en audit chez Keel, dans un environnement stimulant.#J-18808-Ljbffr
Vous rejoindrez à Keel une équipe des contrôles internes, sous la direction du directeur des contrôles internes. Votre rôle consiste à être le point de contact quotidien pour les responsables des contrôles, favorisant un environnement d'apprentissage et de responsabilité. Avec une attention particulière sur l'efficacité des contrôles et la gestion des risques, vous contribuerez également aux défis financiers de l'entreprise.
Key Responsibilities: - Maintenir et améliorer le programme SOX de l’entreprise - Assister à l’élargissement des contrôles internes - Documenter les processus et les registres de risques - Identifier les occasions de rationaliser les contrôles - Aider à suivre les déficiences de contrôle
Requirements: - Titre de CPA ou certification équivalente - Baccalauréat en finance ou domaine connexe - 3 ans ou plus d'expérience en contrôles internes - Expérience avec les cadres COSO, SOX 404 - Excellentes compétences en communication inclusives
Mettez à profit vos compétences en contrôle interne et en audit chez Keel, dans un environnement stimulant.#J-18808-Ljbffr
Vacancy posted 1 hour ago
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